Jump to Content

Australian Transport Safety Bureau

Table 3.2.5: Departmental capital budget statement

  Estimated
actual
2009-10
$'000
Budget
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
CAPITAL APPROPRIATIONS  
Capital budget - Bill 1 (DCB)   0   386   423   796   551
Total capital appropriations   0   0   0   0   0
Total new capital appropriations  
Represented by:  
Purchase of non-financial assets   0   386   423   796   551
Total items   0   386   423   796   551
PURCHASE OF NON-FINANCIAL ASSETS  
Funded by capital appropriations - DCB   0   386   423   796   551
Funded internally from departmental resources(a)   250   0   0   0   0
Total   250   386   423   796   551
Reconciliation of cash used to acquire assets to asset movement table  
Total purchases   250   386   423   796   551
Total   250   386   423   796   551

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes funding from annual and prior year appropriations.

Back